Customer Energy Solutions FY21 MW Savings Report — original pdf
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Customer Energy Solutions FY21 MW Savings Report As of 01/31/2021 Percentage 27% 13% 39% 250% 39% 45% 18% 8% 13% Percentage 50% 150% 0% 28% 32% 10% 43% Customers Customers Customers Participants Products Sold Apt Units Apt Units Customers Customers Devices Devices Customers Customers Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date 1,435.99 218.90 318.54 180.22 3,126.60 690.13 806.21 2,026.76 995.48 9,798.83 0 5 193 2,304 864 6,739 2,146 23,731 35,977 Rebate Budget $ 1,800,000 $ 1,500,000 $ 2,377,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,077,000 Spent to Date $ $ $ $ $ $ $ $ $ $ 351,800 485,041 497,569 13,263 104,849 391,131 371,163 223,801 122,679 2,561,297 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 Spent to Date $ $ 248,575 106,071 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 $ - $ - 8.60 3.52 5.07 $ 3,549,910 $ 354,646 MW To Date 0.12 1.76 Percentage 22% 36% Participant Type Participants To Date MWh To Date Spent to Date MW To Date 21.12 Percentage Participant Type Participants To Date MWh To Date 15,927 45,780.91 Rebate Budget $ 16,626,910 Spent to Date $ 2,915,943 83,161 13,376 9278.66 36502.25 $ $ 11,426,910 5,200,000 $ $ 2,569,462 346,480 Percentage 30% 5% Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers 3,474.43 400.27 Spent to Date $ $ 796,928 573,078 3,874.70 $ 5,250,000 $ 1,370,006 MW To Date 0.71 0.17 0.21 0.03 0.69 0.34 0.22 0.57 0.33 3.25 MW To Date 3.22 0.30 0.40 2.51 0.77 8.79 14.35 0.00 7.76 13.36 MW To Date 2.08 0.24 0.19 2.50 MW Goal 2.60 1.30 0.53 0.01 1.75 0.75 1.20 7.00 2.50 17.64 MW Goal 6.40 0.20 2.00 MW Goal 0.56 4.92 0.00 1.45 7.86 8.00 20.45 43.24 0.00 MW Goal 69.48 20.22 49.26 MW Goal 7.00 5.00 12.00 Customers Customers 1,100 186 145 1,394 72,192 2,081 1,822 24 16 6,768 2,265 461 2,726 154 1,361 842 4,076 1,067 7,351 6,433 0 319 4 70 393 Participant Type Participants To Date MWh To Date 20,623 362 20,985 51,630.17 176,254.84 227,885.02 UPDATE Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- AE Weatherization & CAP Weatherization - D.I. EES-School Based Education EES- Strategic Partnership Between Utilities and Retailers EES- Multifamily Rebates EES- Multifamily WX-D.I.+ EES- Commercial Rebate EES- Small Business Energy Efficiency TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner DR- Water Heater Timers++ DR- Load Coop DR- ERS (AE only) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Integrated Modeling Incentive GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL Thermal Energy Storage TOTAL CES MW Savings Grand TOTAL Residential Totals Commercial Totals Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL GreenChoice Residential Commercial GreenChoice TOTAL Low Income Energy Efficiency Programs Solar Launched Shared Solar UAT Program, serving 5 MFAH complexes. 2/8/2021 Unaudited data that will be updated monthly. 2 Customer Energy Solutions FY21 MW Savings Report As of 01/31/2021 70.02 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 2.27 1.59 1.59 0.61 0.08 0.08 0.08 0.24 Green Building In January, 25 of 35 Single Family homes receiving an AE Green Building rating are in SMART Housing developments in the AE service area. A Multifamily SMART housing development with 250 units received a 1-star rating. MW Saving Goal Tracking Solar Goal Tracking 7.000 5.000 Notes: AE Weatherization budget excludes rollover. 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 21.12 16.10 10.00 5.26 10.17 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Actual Goal Res Actual Com Actual Res Goal Com Goal 2/8/2021 Unaudited data that will be updated monthly. 2